Civic Intelligence

Mccarty Family Foundation

990PF • Fiscal year 2021 • EIN 27-3268708

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 24, 2023

Organization Profile
7144 East Paradise Ranch RoadParadise Valley, AZ 85253

(641) 755-2775

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-19%

Faster asset growth than 18% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-18%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$34,633

Down $7,917 (-19%) from 2020

Net Assets

Down

$34,633

Down $7,917 (-19%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Down

$155,357

Down $34,668 (-18%) from 2020

Expenses

Down

$163,274

Down $8,039 (-4.7%) from 2020

Net Income

Down

-$7,917

Down $26,629 (-142%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2018: $18,683Liabilities 2018: $0Net Assets 2018: $18,6832018Assets 2019: $23,838Liabilities 2019: $0Net Assets 2019: $23,8382019Assets 2020: $42,550Liabilities 2020: $0Net Assets 2020: $42,5502020Assets 2021: $34,633Liabilities 2021: $0Net Assets 2021: $34,6332021Assets 2022: $69,783Liabilities 2022: $0Net Assets 2022: $69,7832022Assets 2023: $139,750Liabilities 2023: $0Net Assets 2023: $139,7502023Assets 2024: $134,133Liabilities 2024: $0Net Assets 2024: $134,1332024

Highlighted filing

2021

Assets$34,633
Liabilities$0
Net Assets$34,633
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2018: $50,000Expenses 2018: $86,995Net Income 2018: -$36,9952018Revenue 2019: $80,000Expenses 2019: $74,845Net Income 2019: $5,1552019Revenue 2020: $190,025Expenses 2020: $171,313Net Income 2020: $18,7122020Revenue 2021: $155,357Expenses 2021: $163,274Net Income 2021: -$7,9172021Revenue 2022: $110,000Expenses 2022: $74,850Net Income 2022: $35,1502022Revenue 2023: $99,331Expenses 2023: $36,211Net Income 2023: $63,1202023Revenue 2024: $2,976Expenses 2024: $21,705Net Income 2024: -$18,7292024

Highlighted filing

2021

Revenue$155,357
Expenses$163,274
Net Income-$7,917
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 24, 2023
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE L MCCARTYPresident-$0--
JIM LORIGODirector-$0--
CRAIG DITSWORTHTreasurer-$0--
PATRCIA CATHEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mccarty Family Foundation
EIN
27-3268708
Phone
6417552775
Address
7144 EAST PARADISE RANCH ROAD, PARADISE VALLEY, AZ 85253

Signing Officer

Name
Jane L Mccarty
Title
President
Signed
2023-01-24
Discuss with paid preparer
Yes

Preparer

Firm
Pescatore-cooper Plc
Address
5635 N SCOTTSDALE RD STE A-150, SCOTTSDALE, AZ 85250
Preparer
Anthony C Pescatore CPA
Phone
4809944148
Raw XML Appendix276 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt0160979
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0160979
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0160979
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0160979
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Jane McCarty
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0794 TYNER WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0INCLINE VILLAGE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd089451
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0155357
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0149
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0149
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE L MCCARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCARTY FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCCA
ReturnHeader/Filer/EIN0273268708
ReturnHeader/Filer/PhoneNum06417552775
ReturnHeader/Filer/USAddress/AddressLine1Txt07144 EAST PARADISE RANCH ROAD
ReturnHeader/Filer/USAddress/CityNm0PARADISE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085253
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203069427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PESCATORE-COOPER PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05635 N SCOTTSDALE RD STE A-150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085250
ReturnHeader/PreparerPersonGrp/PhoneNum04809944148
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony C Pescatore CPA
ReturnHeader/ReturnTs02023-01-24T07:04:00-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANE L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCARTY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,633
Liabilities
$0
Net assets
$34,633
Revenue
$155,357
Expenses
$163,274
Net income
-$7,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.03$0.22$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.99$0.36$0.63
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.10$0.75$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.55$1.63$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$1.90$1.71$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.80$0.75$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.50$0.87$0.37